Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,488 | 03/03/2023 | XVFC/2022-23/P/319 | Expenditures | 81,766 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,357 | 03/03/2023 | XVFC/2022-23/P/320 | Expenditures | 81,766 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/321 | Expenditures | 81,684 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/322 | Expenditures | 81,684 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/323 | Expenditures | 81,684 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/324 | Expenditures | 81,684 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/325 | Expenditures | 275,125 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/326 | Expenditures | 419,624 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/327 | Expenditures | 82,734 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/328 | Expenditures | 82,525 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/329 | Expenditures | 68,903 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/330 | Expenditures | 82,593 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/331 | Expenditures | 74,119 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/332 | Expenditures | 81,766 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/333 | Expenditures | 82,660 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/334 | Expenditures | 341,286 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/335 | Expenditures | 5,713 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/336 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/337 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/338 | Expenditures | 1,516 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/339 | Expenditures | 1,516 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/340 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/341 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/342 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/343 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/344 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/345 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/346 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/347 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/348 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/349 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/350 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/351 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/352 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/353 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/354 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/355 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/356 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/357 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/358 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/359 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/360 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/361 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/362 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/363 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/364 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/365 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/366 | Expenditures | 172,914 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/367 | Expenditures | 144,758 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/368 | Expenditures | 144,820 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/369 | Expenditures | 144,765 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/370 | Expenditures | 146,190 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/371 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/372 | Expenditures | 335,660 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/373 | Expenditures | 227,826 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/374 | Expenditures | 69,797 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/375 | Expenditures | 48,569 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/376 | Expenditures | 335,660 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/377 | Expenditures | 144,674 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/378 | Expenditures | 142,038 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/379 | Expenditures | 142,205 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/380 | Expenditures | 142,111 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/381 | Expenditures | 144,167 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/382 | Expenditures | 143,844 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/383 | Expenditures | 141,879 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/384 | Expenditures | 84,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:46 AM. |